| Income and Expendatures |
|
| |
| Total Income: |
$2,508,527 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,380,868 |
| State |
$23,783 |
| Other |
$103,876 |
| Total Expenditures: |
$2,605,084 |
| Total Staff Expenditures |
$1,534,904 |
| Salaries & Wages |
$1,277,555 |
| Employee Benefits |
$257,349 |
| Collection Expenditures: |
$337,680 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$29,325 |
| Capital Outlay Expenditures: |
$18,160 |
| Other Expenditures: |
$347,442 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
148,917 |
| Subscriptions: |
294 |
| Videos: |
11,595 |
| Audio Materials: |
21,808 |
| Services: |
|
| Library Visits: |
349,814 |
| Total Circulation: |
321,231 |
| Reference Transactions: |
135,791 |
| Interlibrary Loans Provided: |
5,784 |
| Interlibrary Loans Received: |
19,537 |
| Circulation of Children's Materials: |
84,665 |
| Children's Program Attendance: |
20,407 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
